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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.7 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹45.0 L+₹1.4 L (3.17%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹52.7 L+₹9.0 L (20.6%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹53.8 L+₹10.1 L (23.2%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹59.6 L+₹15.9 L (36.5%)Rejected-Finance RAMPUR UTTAR PRADESH | RAMPUR | UTTAR PRADESH | 244701 | L5 | Rejected-Finance Reject |
Tender Value
₹67.7 L
EMD Value
₹50,000
Closing Date
6 Mar 2024, 5:30 pmClosed
COMMISSIONER
mmc
Ward 07 Pandav mohalla wali gali me cc road, nala nali nirman work. kayakalp 2.0 ke antargat prastavit.
2024_UAD_337009_1
2024/E-TENDERS/132
Open Tender
Civil Works - Others
Percentage
120 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹50,000
13 Mar 2024
26 Feb 2024
7 Mar 2024
26 Feb 2024
6 Mar 2024
26 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 09-Mar-2024 08:18 PM Tender Title: 2024/E-Tender/132/ward 07 Tender ID: 2024_UAD_337009_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 07 Pandav mohalla wali gali me cc road, nala/nala nirman work. (kayakalp 2.0 ke antaragt prastavit)
Contract No: 2024_UAD_337009_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MAA KALI CONSTRUCTION COMPANY(GSTN-23CXHPS0213B1Z4) 6774000.00 -33.51 4504032.60 Fourty Five Lakh Four Thousand Thirty Two
2.00 MANOJ SHARMA(GSTN-23DDBPS1717P1ZA) 6774000.00 -35.55 4365843.00 Fourty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Three
3.00 SK CONSTRUCTION COMPANY(GSTN-NA) 6774000.00 -12.05 5957733.00 Fifty Nine Lakh Fifty Seven Thousand Seven Hundred and Thirty Three
4.00 DHARMPAL SINGH YADAV(GSTN-NA) 6774000.00 -22.25 5266785.00 Fifty Two Lakh Sixty Six Thousand Seven Hundred and Eighty Five
5.00 RAJ BUILDCOM(GSTN-NA) 6774000.00 -20.60 5378556.00 Fifty Three Lakh Seventy Eight Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: MANOJ SHARMA(4365843.00)
BOQ Summary Details Tender Title: 2024/E-Tender/132/ward 07 Tender ID: 2024_UAD_337009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ SHARMA 4365843.00 L1
2 JAI MAA KALI CONSTRUCTION COMPANY 4504032.60 L2
3 DHARMPAL SINGH YADAV 5266785.00 L3
4 RAJ BUILDCOM 5378556.00 L4
5 SK CONSTRUCTION COMPANY 5957733.00 L5
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